Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 27 Mar 2022 - 24 Sept 2022 | 23 Nov 2022 | 22 | 70% | 13% | 17% | 32% |
| 26 Sept 2021 - 26 Mar 2022 | 23 Nov 2022 | 21 | 50% | 26% | 24% | 30% |
| 28 Mar 2021 - 25 Sept 2021 | 23 Nov 2022 | 19 | 76% | 20% | 4% | 32% |
| 27 Sept 2020 - 27 Mar 2021 | 04 Aug 2021 | 19 | 83% | 13% | 4% | 25% |
| 01 Apr 2020 - 26 Sept 2020 | 23 Jul 2021 | 20 | 81% | 15% | 4% | 39% |
| 01 Oct 2019 - 28 Mar 2020 | 23 Jul 2021 | 20 | 82% | 14% | 4% | 50% |
| 01 Oct 2018 - 30 Mar 2019 | 16 Oct 2019 | 20 | 73% | 21% | 6% | 71% |
| 01 Apr 2018 - 29 Sept 2018 | 31 Oct 2018 | 19 | 78% | 14% | 8% | 66% |
| 01 Oct 2017 - 30 Mar 2018 | 30 Apr 2018 | 21 | 83% | 13% | 4% | 74% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms Direct services net 45 Indirect services net 60 Transport & logistics net 30
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
Requestor of goods/services will raise dispute directly with vendor and notify accounts payable to put invoice on hold. AP will chase for updates on a weekly basis and escalate to department head if not resolved in 4 weeks
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Hologic Ltd is a UK-registered company based in Manchester, forming part of the global Hologic group, a medical technology company headquartered in the United States. The wider group develops diagnostics, medical imaging and surgical technologies focused on women's health, including breast health, gynaecological and sexual health, body composition and skeletal health products, alongside laboratory testing technologies such as cytology, molecular diagnostics and oncology screening. Its UK company record shows activities registered under manufacture of basic pharmaceutical products and scientific research and development, reflecting its role within the group's wider operations. The company remains active, having been incorporated in 1992, and operates as the UK arm supporting Hologic's international medical technology business.
Generated from the company's website and Companies House records. Sources: hologic.com · hologic.com · hologic.com